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B26002466 Kuhio Beach Restoration Groin Construction, SSBN, Groin Repairs

General Information
Solicitation Number
B26002466version:    01
Status
Closed
Department
Land & Natural Resources
Division
Engineering
Islands (where the work/delivery is to be performed)
Oahu
Category
Construction
Release Date
04/22/2026
Amendment Date & Time
05/15/2026 02:00 PM
Amendment Reason
Issuing revised proposal, revised specifications, revised plan sheet G-101, responses to questions, pre-offer conference agenda and sign in sheet. See attached Addendum No. 1 and its attachments.
Offer Due Date & Time
05/21/2026 03:00 PM
Description
Job No. E00CO30A Kuhio Beach Restoration Groin Construction, SSBN, and Groin Repairs, Honolulu, Oahu, Hawaii
The work shall consist of demolition of the existing elcorock sandbag groin and construction of a rock rubble mound groin, placement of sand on Kuhio Beach, and repairs of Kuhio Beach Ewa Groin (additive item).
Contact Person
Agbayani, Melissa
Email
melissa.m.agbayani@hawaii.gov
Phone
808-587-0233
General Comments
Job No. E00CO30A Kuhio Beach Restoration Groin Construction, SSBN, and Groin Repairs, Honolulu, Oahu, Hawaii
1. The construction plan, proposal, specifications, and General Interim Conditions are also attached as PDF files.
2. Contract start date and contract end date are only estimates and will vary depending on Notice to Proceed and construction duration.
3. All questions will be addressed via addendum.
Procurement Officer
Dawn N.S. Chang
Attachments
E00CO30A Kuhio Beach Restoration Groin Plans.pdf
E00CO30A Kuhio Beach Restoration Groin Proposal.pdf
E00CO30A Kuhio Beach Restoration Groin Specs.pdf
DLNR Interim General Conditions Oct 1994.pdf
E00CO30A Kuhio Beach Restoration Groin Proposal add1.pdf
E00CO30A_Kuhio Beach Restoration Groin Addendum 1.pdf
103D General Conditions.pdf

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Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Agbayani, Melissa.

B26002466 Kuhio Beach Restoration Groin Construction, SSBN, Groin Repairs

Line Items
#
Title
Quantity
Unit of Measure
Commodity Code
 

1
DLNR Job. No E00CO30A BASE BID
1
JOB
237990, 237990, 484220 

Code Table
Commodity Code Description
237990 Seawall, wave protection, construction
237990 Dredging (e.g., canal, channel, ditch, waterway)
484220 Sand hauling, local
General
Quantity
1
Unit of Measure
JOB
Title
DLNR Job. No E00CO30A BASE BID
Description
Kuhio Beach Restoration Groin Construction, SSBN, and Groin Repairs Base Bid
Attachments

Print

2
DLNR Job. No E00CO30A ADDITIVE BID ITEM 1
1
JOB
237990 

Code Table
Commodity Code Description
237990 Seawall, wave protection, construction
General
Quantity
1
Unit of Measure
JOB
Title
DLNR Job. No E00CO30A ADDITIVE BID ITEM 1
Description
Kuhio Beach Restoration Groin Construction, SSBN, and Groin Repairs Additive Bid Item 1: Ewa Groin Repairs
Attachments

Print

Direct all questions regarding this Solicitation, and any questions or Issues relating to the accessibility of this Solicitation (Including the appendices and exhibits to this Document, and any other document related to this Solicitation), to: Agbayani, Melissa.

B26002466 Kuhio Beach Restoration Groin Construction, SSBN, Groin Repairs

Instructions
  • ADDITIONAL FEES AND CHARGES: Vendors shall include all applicable fees, charges, surcharges, shipping/handling, delivery, or any other charges associated with this solicitation in the price submitted.
  • RESPONSE TO THIS SOLICITATION: Only responses submitted through HIePRO shall be considered for award.
  • QUESTIONS ABOUT THIS SOLICITATION: Unless otherwise indicated, questions regarding this solicitation must be directed to the Buyer listed.
  • TRANSACTION FEES: The awarded vendor shall pay a transaction fee of 0.75% (.0075) of the award, not to exceed $5,000 for each award. This transaction fee shall be based on the original award amount and the awarded vendor shall be responsible for payment of the fee to Tyler Hawaii, the vendor administering the HIePRO. Payment must be made to Tyler Hawaii within thirty (30) days of receipt of invoice. The invoice is generated based on the date the award is posted.
  • OFFER DEEMED FIRM/AUTHORITY TO SUBMIT OFFER: Submission of an electronic response to the State of Hawaii constitutes and shall be deemed an offer to sell the specified goods and/or services to the State of Hawaii at the price shown in the response and under the State's Terms and Conditions. The electronic response submitter certifies that he/she is authorized to sign the response for the submitting vendor and that the response is made without connection with any person, firm, or corporation making a response for the same goods and/or services and is in all respects fair and without collusion or fraud.
  • COMPLIANCE AND DOCUMENTATION: Vendors are required to be compliant with all appropriate state and federal statutes. Proof of compliance is required through HCE or via paper documentation.
  • VENDOR REGISTRATION IN HAWAII COMPLIANCE EXPRESS (HCE) : Vendors can register at https://vendors.ehawaii.gov/hce via an annual subscription fee and should subscribe prior to responding to a solicitation. For more information visit the HCE Section of the FAQs at http://spo.hawaii.gov/faqs/#tabs-4.
  • VENDOR COMPLIANCE – PAPER DOCUMENTS : Vendors not utilizing HCE shall provide paper certificates that must be valid at the time of award. All applications for applicable clearances are the responsibility of the vendor, who must be compliant pursuant to HRS§103D-310(c) with the chapters 1) Chapter 237, General Excise Tax Laws; 2) Chapter 382, Hawaii Employment Security Law; 3)Chapter 386, Worker’s Compensation Law; 4) Chapter 392, Temporary Disability Insurance; 5)Chapter 393, Prepaid Health Care Act; and 6) §103D-310(c), Certificate of Good Standing (COGS) for entities doing business in the State. Upon receipt of compliance paper documents (A-6, LIR#27, COGS), the purchasing agency reserves the right to verify their validity with the respective issuing agency.
  • VENDOR NON-COMPLIANCE : NON-COMPLIANCE may result in a vendor not receiving an award, delay of payment, or cancellation of award. If the vendor does not maintain timely compliance, which is the vendor’s responsibility, an offer otherwise deemed responsive and responsible may not be awarded. State agencies may check for compliance at any time.
  • HAWAII GENERAL EXCISE TAX (GET): Unless otherwise stated in this solicitation, vendors shall include all applicable taxes in the price submitted. The Hawaii General Excise Tax (GET) shall not exceed 4.712% for the islands of Oahu, Kauai , Hawaii, and Maui.